2068 spending records on file.
31 of 33 publications are not machine-readable
48 of 2068 lack meaningful descriptions
only 171 unique descriptions out of 2068 records
2068 of 2068 missing supplier code
0 of 2068 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | Westpark Motor Co Ltd | Purchase of Plant and Machinery | Purchase Order | Q2 2022 | €40,000.00 |
| 30 Jun 2022 | Triur Construction Ltd | Minor Contract | Purchase Order | Q2 2022 | €21,518.00 |
| 30 Jun 2022 | Tommie Finnegan Ltd | Capital Works Contract | Purchase Order | Q2 2022 | €90,599.00 |
| 30 Jun 2022 | TOL Ltd | Bridge Works | Purchase Order | Q2 2022 | €59,200.00 |
| 30 Jun 2022 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q2 2022 | €91,891.00 |
| 30 Jun 2022 | T McGrath & Sons (Redfield) Limited | Builder Services | Purchase Order | Q2 2022 | €40,000.00 |
| 30 Jun 2022 | Sorensen Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q2 2022 | €1,462,049.00 |
| 30 Jun 2022 | Sigma Wireless Communications Ltd | Network Maintenance | Purchase Order | Q2 2022 | €24,164.00 |
| 30 Jun 2022 | Shareridge Ltd | Capital Works Contract | Purchase Order | Q2 2022 | €200,975.00 |
| 30 Jun 2022 | Servaplex Ltd | IT Licences | Purchase Order | Q2 2022 | €20,366.00 |
| 30 Jun 2022 | RPS Ireland Ltd T/A RPS Consulting Engineers | Consulting Engineers | Purchase Order | Q2 2022 | €21,226.00 |
| 30 Jun 2022 | RPS Consulting Engineers Ltd | Consulting Engineers | Purchase Order | Q2 2022 | €204,155.00 |
| 30 Jun 2022 | Roadstone Ltd | Road Surfacing | Purchase Order | Q2 2022 | €399,325.00 |
| 30 Jun 2022 | Radio Kerry | Rent | Purchase Order | Q2 2022 | €23,063.00 |
| 30 Jun 2022 | PWS Signs Ltd. | Minor Contract | Purchase Order | Q2 2022 | €31,021.00 |
| 30 Jun 2022 | PFH Technology Group | IT Equipment and Maintenance | Purchase Order | Q2 2022 | €20,956.00 |
| 30 Jun 2022 | Petrogas Group Ltd | Fuel Payments | Purchase Order | Q2 2022 | €49,945.00 |
| 30 Jun 2022 | Parkway Contracts Ltd | Capital Works Contract | Purchase Order | Q2 2022 | €665,854.00 |
| 30 Jun 2022 | P. McNamara Contracting Ltd. | Plant Hire | Purchase Order | Q2 2022 | €27,060.00 |
| 30 Jun 2022 | O'Riordan Monumental Works Ltd. | Columbarium Wall | Purchase Order | Q2 2022 | €88,500.00 |
| 30 Jun 2022 | Ordnance Survey Ireland | I.T. Services | Purchase Order | Q2 2022 | €162,360.00 |
| 30 Jun 2022 | Open Sky Data Systems Ltd | Consultancy Fee | Purchase Order | Q2 2022 | €28,784.00 |
| 30 Jun 2022 | Ned O Shea and Sons (Construction) Ltd | Capital Works Contract | Purchase Order | Q2 2022 | €1,223,423.00 |
| 30 Jun 2022 | Micromail Ltd | I.T. Services | Purchase Order | Q2 2022 | €99,699.00 |
| 30 Jun 2022 | Michael Hanlon Builders Ltd | Builder Services | Purchase Order | Q2 2022 | €51,882.00 |
| 30 Jun 2022 | Michael Cronin Readymix | Readymix | Purchase Order | Q2 2022 | €630,350.00 |
| 30 Jun 2022 | McSweeney Bros. Contracts Ltd. | Road Surfacing | Purchase Order | Q2 2022 | €20,797.00 |
| 30 Jun 2022 | McSweeney Bros Quarries Ltd | Road Surfacing | Purchase Order | Q2 2022 | €903,477.00 |
| 30 Jun 2022 | Masterkabin Ltd | Lifeguard Hut | Purchase Order | Q2 2022 | €23,059.00 |
| 30 Jun 2022 | Malachy Walsh & Partners | Consultancy Fee | Purchase Order | Q2 2022 | €63,775.00 |
| 30 Jun 2022 | Lagan Materials Ltd. | Road Surfacing Materials | Purchase Order | Q2 2022 | €213,325.00 |
| 30 Jun 2022 | Killarney Waste Disposal Ltd | Refuse Charges | Purchase Order | Q2 2022 | €87,275.00 |
| 30 Jun 2022 | Joseph Begley Builders Ltd | Builder Services | Purchase Order | Q2 2022 | €194,880.00 |
| 30 Jun 2022 | Jacobs Engineering Ireland Ltd | Consultancy Fee | Purchase Order | Q2 2022 | €161,486.00 |
| 30 Jun 2022 | J.F. Flynn Construction LTd | Capital Works Contract | Purchase Order | Q2 2022 | €53,884.00 |
| 30 Jun 2022 | Irish Public Bodies Mutual Insurance Ltd | Insurance | Purchase Order | Q2 2022 | €707,241.00 |
| 30 Jun 2022 | Inland and Coastal Marina Systems Ltd | Minor Contracts | Purchase Order | Q2 2022 | €40,515.00 |
| 30 Jun 2022 | Ilsa Rutgers Architecture | Consultancy Fee | Purchase Order | Q2 2022 | €20,600.00 |
| 30 Jun 2022 | High Precision Motor Products Ltd | Purchase of Plant and Machinery | Purchase Order | Q2 2022 | €57,958.00 |
| 30 Jun 2022 | Henry Ford & Son Ltd | Plant & Machinery | Purchase Order | Q2 2022 | €33,767.00 |
| 30 Jun 2022 | Grosvenor Cleaning Service | Cleaning Contract | Purchase Order | Q2 2022 | €71,322.00 |
| 30 Jun 2022 | Griffin Bros (Contracting) Ltd | Capital Works Contract | Purchase Order | Q2 2022 | €799,451.00 |
| 30 Jun 2022 | Glas Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q2 2022 | €810,835.00 |
| 30 Jun 2022 | Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire | Protective Clothing | Purchase Order | Q2 2022 | €20,566.00 |
| 30 Jun 2022 | First Choice Commercials Ltd. | Purchase of Plant and Machinery | Purchase Order | Q2 2022 | €215,250.00 |
| 30 Jun 2022 | F & M Hurley Plant Hire (Schull) Ltd | Road Making Materials | Purchase Order | Q2 2022 | €40,850.00 |
| 30 Jun 2022 | Evans & Kelliher Construction Ltd | Capital Works Contract | Purchase Order | Q2 2022 | €258,520.00 |
| 30 Jun 2022 | Esmonde Keane Senior Counsel | Consultancy Fee | Purchase Order | Q2 2022 | €43,366.00 |
| 30 Jun 2022 | ESB Networks Ltd | Energy/Utilities | Purchase Order | Q2 2022 | €133,057.00 |
| 30 Jun 2022 | Environmental Street Furniture Ltd | Street Furniture | Purchase Order | Q2 2022 | €43,291.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.